Hulda Klager Lilac Gardens
- Assets
- $1.1m
- Revenue
- $177.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Woodland, WA
- Founding
- 06/1976
- Data as of
- 12/2023
- EIN
- 51-0192908
Organization Overview
Hulda Klager Lilac Gardens is located in Woodland, WA. The organization was established in 1976. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 12/2023, Hulda Klager Lilac Gardens employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hulda Klager Lilac Gardens is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hulda Klager Lilac Gardens generated $177.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $168.2k during the year ending 12/2023. While expenses have increased by 15.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF A HISTORICAL WOODLAND WASHINGTON HOME, CARRIAGE BARN MUSEUM AND OVER FOUR ACRES OF LANDSCAPED GARDENS FOR THE EDUCATION AND PLEASURE OF THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOST AN ANNUAL APRIL - MAY LILAC DAYS EVENT. SHOWCASING THE PRESERVATION OF HULDAS WORK, CELEBRATING AND RAISING FUNDS TO MAINTAIN THE SITE. GIFT SHOP OPEN TO THE PUBLIC FOR PURCHASING A VARIETY OF LILAC PLANTS OR GIFT. APPROX 14,500 VISITORS DURING THE TWO WEEK EVENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Ripp Executive Director | Trustee | 15 | $15,000 |
Kirk Northcut Board Member | Officer | 1 | $0 |
Judy Kroon Asst Treasurer | Officer | 1 | $0 |
Lori Comstock Secretary | Officer | 1 | $0 |
Patti Audette President | Officer | 1 | $0 |
Judy Card Vice President | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $677 |
| Fundraising events | $3,267 |
| Related organizations | $0 |
| Government grants | $6,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,918 |
| Total Program Service Revenue | $69,723 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $96,393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $177,034 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $810 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,170 |
| Advertising and promotion | $18,266 |
| Office expenses | $1,700 |
| Information technology | $874 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,630 |
| Insurance | $7,433 |
| All other expenses | $4,526 |
| Total functional expenses | $168,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $262,422 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $385,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $413,362 |
| Total assets | $1,061,559 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $499 |
| Total liabilities | $499 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,061,060 |
| Total liabilities and net assets/fund balances | $1,061,559 |